Data Drill Down for October & 2021
Purchase Order
| PAYEE | SECURITAS SECURITY SERVICES |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4400 21101100877 | SECURITY GUARDS | 111 | 10/19/2021 | Paid | $1,082.69 |
| DO 4400 21101100877 | SECURITY GUARDS | 121 | 10/19/2021 | Paid | $2,350.62 |
| DO 9100 21091412163 | SECURITY GUARDS | 111 | 10/19/2021 | Paid | $1,362.48 |
| DO 9100 21091412163 | SECURITY GUARDS | 121 | 10/19/2021 | Paid | $1,567.50 |